DAMO MANAGEMENT LIMITED

Company Registration Number:
12597179 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DAMO MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DAMO MANAGEMENT LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Hamid Jowkar
Registered office: Suite B, Fairgate House
205 Kings Road
Tyseley
Birmingham
GBR
B11 2AA
Company Registration Number: 12597179 (England and Wales)

DAMO MANAGEMENT LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Directors

The director(s) shown below were appointed to the company during the period
Hamid Jowkar
01 June 2022

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Hamid Jowkar
Status: Director

DAMO MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 445,322 419,656
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 422,520 ) ( 397,520 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 8,025 ) ( 8,311 )
Tax on Profit ( 2,808 ) ( 2,627 )
Profit or (Loss) for Period 11,969 11,198

DAMO MANAGEMENT LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 85,111 28,135
Prepayments and accrued income: 14,976 51,235
Creditors: amounts falling due within one year: ( 72,856 ) ( 64,289 )
Net current assets (liabilities): 27,231 15,081
Total assets less current liabilities: 27,331 15,181
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 27,331 15,181
Capital and reserves: 27,331 15,181

DAMO MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 May 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2023
And Signed On Behalf Of The Board By:

Name: Hamid Jowkar
Status: Director

The notes form part of these financial statements

DAMO MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 0

DAMO MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No